12/01/2016
10:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRYAN GU-36362 A 20.00 5144********1805 544825 12/01/2016
BUNCH, JOHN RAY GU-36384 A 20.00 5144********7159 544826 12/01/2016
CALDWELL, JOSHUA GU-36396 A 20.00 5301********7630 267541 12/01/2016
CORNWELL, CLAYTON GU-36372 A 20.00 4232********4143 010248 12/01/2016
DYE, MITCHELL GU-36364 A 20.00 5178********5907 07462B 12/01/2016
GRAY, AMANDA GU-36375 A 20.00 4432********3732 015285 12/01/2016
GRAY, JOHN GU-36374 A 40.00 4432********3732 020852 12/01/2016
GRIMES, MICHEAL GU-36361 A 20.00 5178********4805 07497B 12/01/2016
HOLLAND, TRACY GU-36368 A 20.00 4232********1595 010249 12/01/2016
JOHNSON, JACOB GU-36357 A 20.00 4432********4320 001253 12/01/2016
JOHNSON, TAYLOR GU-36369 A 20.00 4232********5925 010250 12/01/2016
LICH, FLINT GU-36376 A 20.00 4139********1087 911262 12/01/2016
LIVESAY, CHANTAL GU-36373 A 20.00 5144********0365 544828 12/01/2016
MILLER, KERI GU-36356 A 20.00 4055********5169 850766 12/01/2016
PETTY, DARREN GU-36380 A 20.00 6011********6787 00177R 12/01/2016
RAMSY, BRENT GU-36360 A 20.00 5144********0287 544829 12/01/2016
SWYGART, RICKY GU-36393 A 20.00 4055********1639 851464 12/01/2016
TABOR, ZACH GU-36367 A 20.00 4139********2716 851878 12/01/2016
TOWE, AUSTIN GU-36400 A 20.00 4139********1628 850285 12/01/2016
WITCHER, CODY GU-36395 A 20.00 4432********6401 005688 12/01/2016
WITT, TIMOTHY GU-36359 A 20.00 4430********4738 207974 12/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 140.00
13 Visa 280.00
1 Discover 20.00
0 Other 0.00
     
    440.00